Overview
As Sales Finance Manager you will steer financial planning, analysis, and decision support for key Strategic Accounts in Benelux, working with Customer Group Directors and cross-functional teams to grow profit and optimize sales. You’ll lead financial rituals, forecast performance, and shape joint business plans, while managing deal-making and risk to maximize long-term value. This role blends finance ownership with strategic account leadership in a fast-paced, merit-driven environment. You will play a pivotal role in translating financial insights into growth initiatives and value for customers and Kraft Heinz.
Arbeidsvoorwaarden / Benefits- hybrid working model (Amsterdam)
- comprehensive bonus structure
- commuting allowance and reimbursements
- bicycle & gym discount plan
- employee assistance program
- supplemental health insurance
Verantwoordelijkheden- Lead financial planning, analysis, and business cases for Strategic Accounts
- Develop and maintain financial models to forecast sales, revenue, and profitability
- Collaborate on annual and joint business planning with Sales and Finance
- Analyze promotions, pricing strategies, digital shelf, and assortment to guide decisions
- Own negotiation strategy and deal structure during year-deal execution with cross-functional leaders
- Coordinate weekly/monthly financial rituals and communicate insights to senior leadership
Belangrijkste vereisten- BS/MA degree in Finance, Accounting or Economics
- 5-8 years of relevant experience
- Experience as consultant or financial analyst with proven track record
- Advanced MS Office and MS Excel knowledge
- Strong interpersonal, communication, and presentation skills
- Ability to digest complex data quickly and present clearly
- Proven ability to build long-term relationships and drive improvements
- Experience in managing teams and ensuring financial processes are followed
- Strong analytical thinking
- Effective communication across all levels
- Problem-solving and entrepreneurial mindset
- Microsoft Excel
- Microsoft Office
- Financial modeling
Solliciteren